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Procedure
- Export T&A Codes
- Complete spreadsheet
- Upload .CSV file
Export T&A Codes
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Uploading the .CSV file
- In the toolbar, click the Main Menu icon ( ).
- From the drop-down list, under the Financial section, select Budgeting.
The Budgeting screen appears in a separate tab. - In the Adjust Hours and Rates row, click Update.
The Hours and Rates screen appears. - Click Related Tasks and select Import Adjustments from the drop-down list.
The Add New Adjustment dialog box appears. - Click Browse.
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- Select the file.
- Click Open.
The Import File field updates with the selected file. - Click Add.
- Click Save ( ).
- Click Refresh ( ).
The
Fields in the hours and rate adjustment .CSV file
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